Expenditure Details
| Amount | $128.26 |
| Date | 08/23/2021 |
| Committee | Rodriguez, Eduardo R. (The Honorable) |
| Payee | Vinaigrette |
Additional Information
| Unique Expenditure ID | 104693665 |
| Cover Type | COH |
| Description | Officeholder Meeting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78704 |
| Expenditure Category | Food/Beverage Expense |